2016-11-10T14:29:25-06:00 2015-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5105487603 2020 ADDISON STREET BERKELEY CA 94704 RUSSELL D POLLOCK CHAIR 5105487603 2016-11-09 1 LINDA D GEERY P00364484 9166466464 2015 2017-02-10 21:41:12Z FREIGHT AND SALVAGE COFFEEHOUSE RUSSELL D POLLOCK 2020 ADDISON STREET BERKELEY CA 94704 3102753 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 23 23 53 60 0 0 781642 835212 1623301 1886174 67812 66920 196142 219553 2668897 3007859 0 0 0 0 949132 1074865 0 0 212130 1541331 1734745 2490463 2809610 178434 198249 10256011 10561994 516640 625649 9739371 9936345 X THE FREIGHT & SALVAGE IS A NONPROFIT COMMUNITY ARTS ORGANIZATION DEDICATED TO PROMOTING PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC - MUSIC THAT IS ROOTED IN AND EXPRESSIVE OF THE GREAT VARIETY OF REGIONAL, ETHNIC, AND SOCIAL CULTURES OF PEOPLES THROUGHOUT THE WORLD. 0 0 2235804 2105727 IN 2015, THE ORGANIZATION STAGED APPROXIMATELY 340 TICKETED CONCERTS FEATURING APPROXIMATELY 1,000 PERFORMERS OF TRADITIONAL AND FOLK MUSIC, ATTENDED BY MORE THAN 70,000 PEOPLE. THE ORGANIZATION, IN COLLABORATION WITH BERKELEY TRADITIONAL MUSICFOUNDATION, CONDUCTED MUSIC EDUCATION CLASSES AND WORKSHOPS. THEORGANIZATION OFFERED OVER 100 WORKSHOPS, WITH OVER 1,500 STUDENTS. ALSO OFFERED WERE OVER 75 6-WEEK CLASSES THROUGHOUT THE YEAR, WITH OVER 1,200 STUDENTS IN ATTENDANCE. CLASS AND WORKSHOP OFFERINGS INCLUDE INSTRUCTION IN MUSIC HISTORY, BANJO, GUITAR, MANDOLIN, FOLK SONG REPERTOIRE, FIDDLE, HARMONY SINGING, SONGWRITING, MUSIC THEORY, DULCIMER, UPRIGHT BASS, HARMONICA, AND UKULELE, ALONG WITH MULTI-INSTRUMENT ENSEMBLE CLASSES FOCUSING ON BLUEGRASS AND OLD-TIME STRING MUSIC STYLES. THE ORGANIZATION HAS AN ON-GOING COLLABORATION WITH OSHER LIFELONG LEARNING INSTITUTE, OFFERING APPROXIMATELY 25 EVENTS TO MORE THAN 3,000 PARTICIPANTS. THERE IS ALSO AN ON-GOING COLLABORATION WITH BAY AREA CHILDREN'S THEATRE OFFERING APPROXIMATELY 15 EVENTS TO MORE THAN 3,500 PARTICIPANTS. 2235804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 208 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHARON DOLAN 5106442020 2020 ADDISON STREET BERKELEY CA 94704 RUSSELL D POLLOCK CHAIR 1.00 1.00 X X 0 0 0 STEVE MECKFESSEL VICE CHAIR 1.00 1.00 X X 0 0 0 KERRY PARKER SECRETARY 1.00 1.00 X X 0 0 0 JOHN M WILLIAMSON TREASURER 1.00 X X 0 0 0 LISA CAPLAN BOARD MEMBER 1.00 X 0 0 0 BETH SAWI BOARD MEMBER 1.00 1.00 X 0 0 0 RUSS ELLIS BOARD MEMBER 1.00 X 0 0 0 KATHY CRANDALL BOARD MEMBER 1.00 X 0 0 0 LARRY CHUNG BOARD MEMBER 1.00 1.00 X 0 0 0 SHELLEY DOTY BOARD MEMBER 1.00 X 0 0 0 ROBIN FLOWER BOARD MEMBER 1.00 X 0 0 0 PETER GLAZER BOARD MEMBER 1.00 X 0 0 0 BARBARA HIGBIE BOARD MEMBER 1.00 X 0 0 0 GLENN JACKSON BOARD MEMBER 1.00 X 0 0 0 SUSAN KRAUSS BOARD MEMBER 1.00 X 0 0 0 JEFF HO BOARD MEMBER 1.00 X 0 0 0 CLYDE LELAND BOARD MEMBER 1.00 X 0 0 0 ROBIN HARPER BOARD MEMBER 1.00 X 0 0 0 NATE LEVINE BOARD MEMBER 1.00 X 0 0 0 SARAH ROBERTSON BOARD MEMBER 1.00 X 0 0 0 JASON MORRIS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SEJA MIN BOARD MEMBER 1.00 X 0 0 0 ELI WIRTSCHAFTER BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON DOLAN EXECUTIVE DIRECTOR 39.00 1.00 X 115441 0 8111 115441 0 8111 1 0 0 0 0 9000 826212 10428 835212 MUSIC EDUCATION CONCER 900099 1764473 1764473 PROGRAM FEES 900099 63017 63017 RENTAL INCOME 900099 58684 58684 1886174 66920 66920 314447 94894 219553 219553 3007859 2105727 0 66920 123552 85509 18880 19163 765963 529737 114747 121479 105369 73665 20602 11102 79981 56725 11238 12018 26955 26955 88667 58579 17301 12787 54297 19942 25752 8603 215240 158009 44759 12472 140322 60582 70789 8951 8298 6863 1035 400 897 722 173 2 36 25 7 4 10190 6878 2329 983 26651 18655 5331 2665 PRODUCTION COSTS 1162406 1159828 1077 1501 TAXES AND LICENSES 786 85 701 2809610 2235804 361676 212130 292663 499031 54476 108731 16275 9730628 9730628 12911 11240 6352 39320 218092 61323 158981 156769 10256011 10561994 121526 143856 148090 224764 247024 257029 516640 625649 X 9739371 9936345 9739371 9936345 10256011 10561994 198249 -1275 0 X X 0 1 X 1 0 X 543735 510643 478162 781642 835212 3149394 1231931 1562357 1509427 1893771 2141937 8339423 1775666 2073000 1987589 2675413 2977149 11488817 120000 176000 292200 382720 444900 1415820 192940 144468 14449 19350 3972 375179 312940 320468 306649 402070 448872 1790999 9697818 65488 65268 67499 107135 125604 430994 65488 65268 67499 107135 125604 430994 1841154 2138268 2055088 2782548 3102753 11919811 0.81360 0.80400 0.03620 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148596 16424 132172 69496 44899 24597 156769 DUE TO BERKELEY TRADITIONAL MUSIC FOUNDATION 257029 257029 X PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, TREASURER, AND MEMBERS OF THE FINANCE COMMITTEE CONDUCT A THOROUGH REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ASSURES AND OVERSEES THE PREPARATION OF AN ANNUAL DISCLOSURE DOCUMENT AND REGULARLY SOLICITS INFORMATION TO LEARN OF ANY SUBSTANTIAL CHANGES REGARDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE CONDUCTED A FACT FINDING STUDY, PLUS AN ASSESSMENT OF THE ORGANIZATION'S FINANCIAL POSITION, THEN MADE THEIR RECOMMENDATION AND PRESENTED IT TO THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON SITE OR BY EMAIL. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT TAX YEAR. BERKELEY TRADITIONAL MUSIC FOUNDATION 2020 ADDISON STREET BERKELEY CA 94704 273945670 SUPPORT THE BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC, INC. CA 501(C)(3) LINE 11C, III-FI BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0